Total revenue
62.11 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
11.95 Mn.
53 purchases
Offline purchases
809,996 RON
5 purchases
Tenders
49.36 Mn.
25 contracts
Won without competition
9.8%
2 of 25 lots
National rate: 34.3%
Ranked 8,951 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.5%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 24,523 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,558,738 | 161,202 | 14,708,517 | 16,428,457 | 26.5% | 1.5% | 13 | 2020–2026 |
| COMUNA ODOREU CUI: 3897424 | — | — | 10,588,531 | 10,588,531 | 17.1% | 15.9% | 3 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 4,775,075 | 4,775,075 | 7.7% | 0.1% | 1 | 2025 |
| COMUNA CHISLAZ CUI: 5398331 | 586,059 | — | 4,068,032 | 4,654,091 | 7.5% | 11.6% | 2 | 2023–2024 |
| ORAS ARDUD CUI: 3897173 | 986,750 | — | 3,376,387 | 4,363,137 | 7.0% | 5.1% | 5 | 2025–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | — | 3,786,875 | 3,786,875 | 6.1% | 4.7% | 1 | 2023 |
| COMUNA LAZURI CUI: 4074140 | 3,728,262 | — | — | 3,728,262 | 6.0% | 8.7% | 13 | 2022–2026 |
| COMUNA ORASU NOU CUI: 3896844 | 2,526,592 | — | — | 2,526,592 | 4.1% | 12.7% | 5 | 2023–2026 |
| COMUNA RISCA CUI: 5774428 | — | — | 2,415,985 | 2,415,985 | 3.9% | 7.6% | 1 | 2025 |
| COMUNA DOBA CUI: 3963838 | 657,075 | — | 1,126,690 | 1,783,765 | 2.9% | 4.3% | 10 | 2019–2021 |
| COMUNA BOTIZ CUI: 3896615 | — | — | 1,349,149 | 1,349,149 | 2.2% | 4.0% | 1 | 2024 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 1,058,461 | 1,058,461 | 1.7% | 0.6% | 1 | 2023 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 1,011,165 | 1,011,165 | 1.6% | 0.2% | 1 | 2021 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 611,287 | — | — | 611,287 | 1.0% | 1.1% | 7 | 2022 |
| ORASUL CAVNIC CUI: 3627595 | 30,000 | 566,113 | — | 596,113 | 1.0% | 1.3% | 3 | 2020–2021 |
| COMUNA BIXAD CUI: 3963986 | 595,688 | — | — | 595,688 | 1.0% | 0.5% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 82,681 | 486,984 | 569,665 | 0.9% | 0.6% | 2 | 2019–2021 |
| COMUNA CAPLENI CUI: 3963625 | — | — | 402,675 | 402,675 | 0.7% | 2.4% | 1 | 2021 |
| ORASUL STEI CUI: 4539114 | 57,089 | — | 200,819 | 257,908 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA BOGDAND CUI: 3896623 | 233,344 | — | — | 233,344 | 0.4% | 0.5% | 3 | 2020 |
| COMUNA TURULUNG CUI: 3896569 | 120,922 | — | — | 120,922 | 0.2% | 0.3% | 2 | 2019–2021 |
| COMUNA ACAS CUI: 3897386 | 100,437 | — | — | 100,437 | 0.2% | 0.4% | 2 | 2021 |
| COMUNA MICULA CUI: 3897297 | 79,912 | — | — | 79,912 | 0.1% | 0.4% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 74,565 | — | — | 74,565 | 0.1% | 0.1% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 4 | 13,772,471 | 35,667,828 | 3 | 2024–2025 |
| DRUMART SRL CUI: 47132920 | 2 | 8,122,886 | 24,368,657 | 2 | 2024 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 2 | 5,528,846 | 15,575,373 | 2 | 2021–2023 |
| GASI STUDIO GROUP SRL CUI: 38388806 | 2 | 4,953,307 | 14,424,295 | 1 | 2021–2023 |
| ELICON IMPEX SRL CUI: 12063070 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 4,541,250 | 13,623,750 | 1 | 2026 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 1 | 3,786,875 | 7,573,751 | 1 | 2023 |
| SILVERLINE PROJECT SRL CUI: 32825731 | 1 | 2,415,985 | 4,831,969 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41175567 | COMUNA LAZURI CUI: 4074140 | 45233141-9 | 14.09.2026 | 891,508 |
| Contract object: reparatii strazi in comuna lazuri etapa vii | ||||
| DA41106865 | COMUNA ORASU NOU CUI: 3896844 | 45233142-6 | 03.09.2026 | 343,752 |
| Contract object: reparatii cu mixtura la strazi in localitati | ||||
| DA40525623 | ORAS ARDUD CUI: 3897173 | 45233253-7 | 03.06.2026 | 95,450 |
| Contract object: lucrari de amenajare trotuare | ||||
| DA40525817 | ORAS ARDUD CUI: 3897173 | 45233160-8 | 03.06.2026 | 52,500 |
| Contract object: reprofilare strazi cu aport de piatra | ||||
| DA40525937 | ORAS ARDUD CUI: 3897173 | 45233142-6 | 03.06.2026 | 102,000 |
| Contract object: lucrari de reparatii strazi | ||||
| DA39399522 | COMUNA LAZURI CUI: 4074140 | 45233142-6 | 27.11.2025 | 25,000 |
| Contract object: achizitie lucrari de reparatii strazi | ||||
| DA39399391 | COMUNA LAZURI CUI: 4074140 | 45233141-9 | 27.11.2025 | 403,718 |
| Contract object: achizitie lucrari de intretinere strazilor asfaltate in comuna lazuri | ||||
| DA38948231 | COMUNA ORASU NOU CUI: 3896844 | 45233142-6 | 25.09.2025 | 50,350 |
| Contract object: lucrari de reparatii strazi in localitati | ||||
| DA38746573 | ORAS ARDUD CUI: 3897173 | 45233141-9 | 26.08.2025 | 736,800 |
| Contract object: lucrari de intretinere a drumurilor pe raza uat ardud | ||||
| DA38732099 | COMUNA ORASU NOU CUI: 3896844 | 45233142-6 | 25.08.2025 | 332,500 |
| Contract object: lucrari de reparatii strazi in localitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1681359 | ORASUL CAVNIC CUI: 3627595 | 45453100-8 | 11.05.2022 | 336,170 |
| Contract object: reparatii curente pietonale, spatii verzi si gard la centru multifunctional cavnic | ||||
| DAN1681253 | ORASUL CAVNIC CUI: 3627595 | 45453000-7 | 11.05.2022 | 229,943 |
| Contract object: lucrari de reparatii curti blocuri, str. 1 mai | ||||
| DAN1591892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 45453000-7 | 27.12.2021 | 82,681 |
| Contract object: lucrari de reparatii gard imprejmuire imobil str. depozitelor nr.18 si reabilitare spatiu de depozitare | ||||
| DAN1404127 | MUNICIPIUL SATU MARE CUI: 4038806 | 45332000-3 | 15.01.2021 | 53,989 |
| Contract object: lucrari de reparatie canalizare interioara | ||||
| DAN1292050 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233161-5 | 11.06.2020 | 107,213 |
| Contract object: executia lucrarilor la obiectivul de investitii construire trotuare pe strada iuliu coroianu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137481 | MUNICIPIUL SATU MARE CUI: 4038806 | 45223300-9 | 28.09.2026 | 13,623,750 |
| Contract object: regenerare urbana in zona cartierului micro 15 | ||||
| SCNA1121533 | COMUNA ODOREU CUI: 3897424 | 45232400-6 | 13.06.2025 | 4,546,397 |
| Contract object: executie lucrari extindere retea de apa si retea de canalizare menajera in comuna odoreu judetul satu mare | ||||
| CAN1101927 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 12.06.2025 | 13,553,044 |
| Contract object: modernizare strazi in municipiul satu mare lot 1 | ||||
| SCNA1119305 | COMUNA RISCA CUI: 5774428 | 45233120-6 | 15.04.2025 | 4,831,969 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri comunale in comuna risca, judetul cluj | ||||
| SCNA1119226 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 14.04.2025 | 4,775,075 |
| Contract object: lucrari de reabilitare drum forestier valea glodului in cadrul directiei silvice satu mare | ||||
| SCNA1117401 | ORAS ARDUD CUI: 3897173 | 45233162-2 | 21.02.2025 | 6,752,774 |
| Contract object: infiintare infrastructura pentru transportul verde - piste pentru biciclete in orasul ardud, judetul satu mare | ||||
| SCNA1107145 | COMUNA ODOREU CUI: 3897424 | 45233120-6 | 09.07.2024 | 12,164,562 |
| Contract object: lucrari - reabilitare si modernizare strazi in comuna odoreu | ||||
| SCNA1099412 | COMUNA BOTIZ CUI: 3896615 | 45233140-2 | 21.02.2024 | 1,349,149 |
| Contract object: executie lucrari la obiectivul de investitie ,,reparatie drum de exploatare agricola osvareu-padure in comuna botiz | ||||
| SCNA1097661 | COMUNA CHISLAZ CUI: 5398331 | 45233120-6 | 10.01.2024 | 12,204,095 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura rutiera in comuna chislaz, judetul bihor | ||||
| SCNA1055215 | MUNICIPIUL SATU MARE CUI: 4038806 | 45233120-6 | 26.10.2023 | 871,251 |
| Contract object: prelungirea strazii diana | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/35269010/api/v1/suppliers/35269010/revenue/api/v1/suppliers/35269010/scores/api/v1/suppliers/35269010/benchmarks/api/v1/red-flags/by-supplier/35269010/api/v1/suppliers/35269010/years/api/v1/suppliers/35269010/cpv/api/v1/suppliers/35269010/clients/api/v1/suppliers/35269010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders